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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Current Tax Expense (Benefit)        
Federal $ 0 $ 0 $ 0 $ 0
State and local 0 13 13 13
Total current income tax expense (benefit) 0 13 13 13
Deferred Tax Expense (Benefit)        
Federal 385 10,427 7,607 9,603
State and local 55 1,491 1,087 1,372
Total deferred income tax expense (benefit) 440 11,918 8,694 10,975
Total income tax expense (benefit) $ 440 $ 11,931 $ 8,707 $ 10,988